Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SOUTHWEST KEY PROGRAM INC |
| PAYMENT REQUEST | PRM 7200 09082541622 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 7200 PC723LN000237 | n/a | Site Work | 111 | 08/27/2009 | Paid | $33,866.89 |
| CT 7200 PC723LN000237 | n/a | Site Work | 121 | 08/27/2009 | Paid | $31.98 |